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03 November, 2017

Important GST Dates – Your Calendar for GST 2017

 

A GST calendar can help you remember when to file your returns. Forms GSTR-1, 2, 3 are to be a filed by a person registered under GST for each month other than the people who are registered under the composition scheme. A person registered under the composition scheme has to file GSTR-4 under GST for each quarter.

For the 1st six months, GSTR-3B is also required to be filed. GSTR 3B is a simple return that has to be filed by every GST registrant.

 

As per 22nd GST Council meeting of 6th October 2017

  • Businesses with annual turnover up to 1.5 crores will submit quarterly returns. Taxes will be paid quarterly.

    Due dates of Aug & Sep will be declared later.

  • Switch over to quarterly will happen from Oct-Dec 2017 cycle (More details will be announced by the Govt.)

  • Due date of GSTR-4 for the quarter July-September, 2017 is extended to 15th November 2017

  • Due date of GSTR-6 (filed by an input service distributor) for the months of July, August and September, 2017 has been extended to 15.11.2017

 

It is difficult to keep track of so many due dates. Here’s an easy GST calendar for your convenience.

 

Due dates of filing GSTR-3B for August to December

as per Notification No. 35/2017 – Central Tax dated 15th September 2017

  

Month

Last Date for filing GSTR-3B

August 2017

20th September 2017

September 2017

20th October 2017

October 2017

20th November 2017

November 2017

20th December 2017

December 2017

20th January 2018

 

 

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